PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/17/23 EST. NO. 002 TIME 02:46 PM R.E. NAME: GIBBS DANIEL 02-0K7904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002-1 -108.96 E.W. @ F.A.(+) 083023 N 0063.0 DAO CORRECTING ENTRY 0002-2 131.84 083023 N 0063.0 DAO CORRECTING ENTRY 0052 4,765.04 091123 N 0043.0 0053 5,930.18 091223 N 0044.0 0054 5,859.72 091323 N 0045.0 0055 5,800.88 091423 N 0046.0 0056 2,695.86 091523 N 0047.0 0064 6,020.72 083023 N 0018.0 0065 5,201.88 083123 N 0019.0 0067 3,788.23 090623 N 0021.0 0068 3,561.30 090723 N 0022.0 0069 2,210.70 090823 N 0023.0 0100 7,260.00 083123 N 0100.0 0101 10,253.75 101923 N 0101.0 63,371.14 TOTAL THIS ESTIMATE 502,077.94 TOTAL PREVIOUS ESTIMATE 565,449.08 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/17/23 EST. NO. 002 TIME 02:46 PM R.E. NAME: GIBBS DANIEL 02-0K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -4,000.00 001 0.00 -4,000.00 TOTAL DEDUCTIONS -20,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 02:46 PM ESTIMATE NO. 002 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 11/17/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-89-269.0/26.9 ---------------------------------- HAT CREEK CONSTRUCTION TRAFFIC CONTROL REMOVE SLIDE MATERIAL HAUL 100 GRAND AVENUE N PLUMAS CNTY NEAR CANYONDAM SUSANVILLE CA 96130 TRAFFIC CONTROL REMOVE SLIDE MATERIAL HAUL DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 6,175.0000 6,175.00 1.000 6,175.00 1.000 6,175 PROGRAM CAS145 PAGE 2 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K7904 TIME 02:46 PM ESTIMATE NO. 002 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,175.00 6,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,371.14 565,449.08 SUBTOTAL AMOUNT EARNED 69,546.14 571,624.08 ORIGINAL CONTRACT AMOUNT 6,175.00 TOTAL WORK COMPLETED 69,546.14 571,624.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -24,000.00 TOTAL 49,546.14 547,624.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/03/23 40 08/28/23 08/28/23 11/14/23 29 0 0 0 100% 100% GIBBS DANIEL RESIDENT ENGINEER